|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-009-001/169-A
(KHATKA)
|
1705001009NRG24050620230318991
|
05/06/2023
|
Hasan
|
1705001009WL011607
|
Hasan
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Hasan
|
STATE BANK OF INDIA(508548)
|
|
2
|
POHRI
|
MP-05-001-009-001/169-A
(KHATKA)
|
1705001009NRG24050620230318990
|
05/06/2023
|
Hasan
|
1705001009WL011607
|
Hasan
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Hasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-009-001/189-B
(KHATKA)
|
1705001009NRG24050620230319000
|
05/06/2023
|
Banti
|
1705001009WL011607
|
Banti
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Banti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-004-001/159-B
(BURDA)
|
1705001004NRG24020620230303539
|
05/06/2023
|
Virendra
|
1705001004WL011049
|
Virendra
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-009-001/146-B
(KHATKA)
|
1705001009NRG24050620230318973
|
05/06/2023
|
choturam
|
1705001009WL011607
|
choturam
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
choturam
|
UCO BANK(607066)
|
|
6
|
POHRI
|
MP-05-001-009-001/146-B
(KHATKA)
|
1705001009NRG24050620230318972
|
05/06/2023
|
choturam
|
1705001009WL011607
|
choturam
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
choturam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-004-001/134
(BURDA)
|
1705001004NRG24020620230303515
|
05/06/2023
|
Gopal
|
1705001004WL011049
|
Gopal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
POHRI
|
MP-05-001-004-001/137
(BURDA)
|
1705001004NRG24020620230303517
|
05/06/2023
|
Ramswaroop
|
1705001004WL011049
|
Ramswaroop
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
POHRI
|
MP-05-001-004-001/142
(BURDA)
|
1705001004NRG24020620230303521
|
05/06/2023
|
kamlesh
|
1705001004WL011049
|
kamlesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-004-001/142
(BURDA)
|
1705001004NRG24020620230303520
|
05/06/2023
|
Kamlesh
|
1705001004WL011049
|
Kamlesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
POHRI
|
MP-05-001-004-001/143-A
(BURDA)
|
1705001004NRG24020620230303523
|
05/06/2023
|
Laxmi
|
1705001004WL011049
|
Laxmi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-004-001/151
(BURDA)
|
1705001004NRG24020620230303530
|
05/06/2023
|
Matadin
|
1705001004WL011049
|
Matadin
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-004-001/159
(BURDA)
|
1705001004NRG24020620230303538
|
05/06/2023
|
Santu
|
1705001004WL011049
|
Santu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
POHRI
|
MP-05-001-004-001/161
(BURDA)
|
1705001004NRG24020620230303542
|
05/06/2023
|
ganeshdas
|
1705001004WL011049
|
ganeshdas
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
ganeshdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
POHRI
|
MP-05-001-004-001/163
(BURDA)
|
1705001004NRG24020620230303544
|
05/06/2023
|
Tarachand
|
1705001004WL011049
|
Tarachand
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Tarachand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
POHRI
|
MP-05-001-004-001/163
(BURDA)
|
1705001004NRG24020620230303543
|
05/06/2023
|
Tarachand
|
1705001004WL011049
|
Tarachand
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Tarachand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
POHRI
|
MP-05-001-004-001/163-A
(BURDA)
|
1705001004NRG24020620230303545
|
05/06/2023
|
Arvind
|
1705001004WL011049
|
Arvind
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
POHRI
|
MP-05-001-004-001/164
(BURDA)
|
1705001004NRG24020620230303546
|
05/06/2023
|
Gyaso
|
1705001004WL011049
|
Gyaso
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-004-001/169
(BURDA)
|
1705001004NRG24020620230303553
|
05/06/2023
|
Girver
|
1705001004WL011049
|
Girver
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Girver
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
POHRI
|
MP-05-001-004-001/180
(BURDA)
|
1705001004NRG24020620230303564
|
05/06/2023
|
Soneram
|
1705001004WL011049
|
Soneram
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-004-001/181
(BURDA)
|
1705001004NRG24020620230303565
|
05/06/2023
|
omprakash
|
1705001004WL011049
|
omprakash
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-004-001/186
(BURDA)
|
1705001004NRG24020620230303568
|
05/06/2023
|
Bhuri
|
1705001004WL011049
|
Bhuri
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-004-001/188
(BURDA)
|
1705001004NRG24020620230303572
|
05/06/2023
|
kalyan
|
1705001004WL011049
|
kalyan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
kalyan
|
IDBI BANK(607095)
|
|
24
|
POHRI
|
MP-05-001-004-001/188
(BURDA)
|
1705001004NRG24020620230303571
|
05/06/2023
|
kalyan
|
1705001004WL011049
|
kalyan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
POHRI
|
MP-05-001-004-001/190
(BURDA)
|
1705001004NRG24020620230303574
|
05/06/2023
|
Asarphi
|
1705001004WL011049
|
Asarphi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Asarphi
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-004-001/196
(BURDA)
|
1705001004NRG24020620230303581
|
05/06/2023
|
basanti
|
1705001004WL011049
|
basanti
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-004-001/197
(BURDA)
|
1705001004NRG24020620230303583
|
05/06/2023
|
Rachana
|
1705001004WL011049
|
Rachana
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-004-001/200
(BURDA)
|
1705001004NRG24020620230303584
|
05/06/2023
|
rama
|
1705001004WL011049
|
rama
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-004-001/201
(BURDA)
|
1705001004NRG24020620230303585
|
05/06/2023
|
ramdyal
|
1705001004WL011049
|
ramdyal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
POHRI
|
MP-05-001-004-001/204
(BURDA)
|
1705001004NRG24020620230303588
|
05/06/2023
|
shivcharan
|
1705001004WL011049
|
shivcharan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
POHRI
|
MP-05-001-004-001/213-A
(BURDA)
|
1705001004NRG24020620230303603
|
05/06/2023
|
Kalyan Dhakad
|
1705001004WL011049
|
Kalyan Dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-004-001/213-A
(BURDA)
|
1705001004NRG24020620230303602
|
05/06/2023
|
Kalyan Dhakad
|
1705001004WL011049
|
Kalyan Dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
KalyanDhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POHRI
|
MP-05-001-004-001/226
(BURDA)
|
1705001004NRG24020620230303609
|
05/06/2023
|
Suresh
|
1705001004WL011049
|
Suresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-004-001/235
(BURDA)
|
1705001004NRG24050620230319687
|
05/06/2023
|
banbari
|
1705001004WL011626
|
banbari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-004-001/235
(BURDA)
|
1705001004NRG24050620230319686
|
05/06/2023
|
banbari
|
1705001004WL011626
|
banbari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POHRI
|
MP-05-001-004-001/240
(BURDA)
|
1705001004NRG24050620230319689
|
05/06/2023
|
Vishamber
|
1705001004WL011626
|
Vishamber
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Vishamber
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
POHRI
|
MP-05-001-004-001/292
(BURDA)
|
1705001004NRG24050620230319697
|
05/06/2023
|
sarwan
|
1705001004WL011626
|
sarwan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-004-001/292
(BURDA)
|
1705001004NRG24050620230319696
|
05/06/2023
|
sarwan
|
1705001004WL011626
|
sarwan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
sarwan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POHRI
|
MP-05-001-004-001/316
(BURDA)
|
1705001004NRG24050620230319700
|
05/06/2023
|
matadeen
|
1705001004WL011626
|
matadeen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
POHRI
|
MP-05-001-004-001/360
(BURDA)
|
1705001004NRG24050620230319718
|
05/06/2023
|
Brajesh
|
1705001004WL011626
|
Brajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-004-001/360
(BURDA)
|
1705001004NRG24050620230319717
|
05/06/2023
|
Brajesh
|
1705001004WL011626
|
Brajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-004-001/361
(BURDA)
|
1705001004NRG24050620230319720
|
05/06/2023
|
RAMBAI
|
1705001004WL011626
|
RAMBAI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-004-001/432
(BURDA)
|
1705001004NRG24050620230319730
|
05/06/2023
|
Murari
|
1705001004WL011626
|
Murari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-004-001/441
(BURDA)
|
1705001004NRG24050620230319734
|
05/06/2023
|
bhagwati adiwasi
|
1705001004WL011626
|
bhagwati adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
bhagwatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-009-001/117-A
(KHATKA)
|
1705001009NRG24050620230318954
|
05/06/2023
|
Baishram adiwasi
|
1705001009WL011607
|
Baishram adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Baishramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-009-001/117-B
(KHATKA)
|
1705001009NRG24050620230318955
|
05/06/2023
|
KAMARLAL
|
1705001009WL011607
|
KAMARLAL
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
KAMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
POHRI
|
MP-05-001-009-001/119-A
(KHATKA)
|
1705001009NRG24050620230318958
|
05/06/2023
|
ajmer
|
1705001009WL011607
|
ajmer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
POHRI
|
MP-05-001-009-001/120-C
(KHATKA)
|
1705001009NRG24050620230318960
|
05/06/2023
|
Dwarika
|
1705001009WL011607
|
Dwarika
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-009-001/123-A
(KHATKA)
|
1705001009NRG24050620230318963
|
05/06/2023
|
naresh
|
1705001009WL011607
|
naresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-009-001/148
(KHATKA)
|
1705001009NRG24050620230318975
|
05/06/2023
|
RAJVATI
|
1705001009WL011607
|
RAJVATI
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-009-001/163-A
(KHATKA)
|
1705001009NRG24050620230318985
|
05/06/2023
|
NAVAL
|
1705001009WL011607
|
NAVAL
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
261448906
|
|
NAVAL
|
INDUSIND BANK(607189)
|
|
52
|
POHRI
|
MP-05-001-009-001/163-A
(KHATKA)
|
1705001009NRG24050620230318984
|
05/06/2023
|
NAVAL
|
1705001009WL011607
|
NAVAL
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
NAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
POHRI
|
MP-05-001-009-001/166-A
(KHATKA)
|
1705001009NRG24050620230318989
|
05/06/2023
|
ramdulari
|
1705001009WL011607
|
ramdulari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-009-001/183
(KHATKA)
|
1705001009NRG24050620230318997
|
05/06/2023
|
shrivati sen
|
1705001009WL011607
|
shrivati sen
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
shrivatisen
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-077-001/61-A
(AGRRA)
|
1705001077NRG24050620230318720
|
05/06/2023
|
rajju adiwasi
|
1705001077WL011585
|
rajju adiwasi
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
09/06/2023
|
|
261448906
|
|
rajjuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
56
|
POHRI
|
MP-05-001-004-001/123
(BURDA)
|
1705001004NRG24050620230319681
|
05/06/2023
|
Kala
|
1705001004WL011626
|
Kala
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Kala
|
UCO BANK(607066)
|
|
57
|
POHRI
|
MP-05-001-009-001/120-A
(KHATKA)
|
1705001009NRG24050620230318959
|
05/06/2023
|
bharat
|
1705001009WL011607
|
bharat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
POHRI
|
MP-05-001-009-001/134-A
(KHATKA)
|
1705001009NRG24050620230318966
|
05/06/2023
|
BANTEE
|
1705001009WL011607
|
BANTEE
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
BANTEE
|
UCO BANK(607066)
|
|
59
|
POHRI
|
MP-05-001-009-001/15
(KHATKA)
|
1705001009NRG24050620230318976
|
05/06/2023
|
SANTRAM ADIWASI
|
1705001009WL011607
|
SANTRAM ADIWASI
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
SANTRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
POHRI
|
MP-05-001-004-001/102
(BURDA)
|
1705001004NRG24020620230303500
|
05/06/2023
|
Sugreev
|
1705001004WL011049
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
POHRI
|
MP-05-001-004-001/123
(BURDA)
|
1705001004NRG24050620230319680
|
05/06/2023
|
shivdyal
|
1705001004WL011626
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-004-001/124
(BURDA)
|
1705001004NRG24020620230303507
|
05/06/2023
|
Narayan
|
1705001004WL011049
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-004-001/132
(BURDA)
|
1705001004NRG24020620230303512
|
05/06/2023
|
Ramesh
|
1705001004WL011049
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-004-001/139
(BURDA)
|
1705001004NRG24020620230303519
|
05/06/2023
|
BABU
|
1705001004WL011049
|
BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
POHRI
|
MP-05-001-004-001/143-A
(BURDA)
|
1705001004NRG24020620230303522
|
05/06/2023
|
pramod
|
1705001004WL011049
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-004-001/146
(BURDA)
|
1705001004NRG24020620230303526
|
05/06/2023
|
shivdayal
|
1705001004WL011049
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
POHRI
|
MP-05-001-004-001/147
(BURDA)
|
1705001004NRG24020620230303527
|
05/06/2023
|
SONI
|
1705001004WL011049
|
SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
SONI
|
UCO BANK(607066)
|
|
68
|
POHRI
|
MP-05-001-004-001/155
(BURDA)
|
1705001004NRG24020620230303532
|
05/06/2023
|
Rakesh Kushwah
|
1705001004WL011049
|
Rakesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
RakeshKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
POHRI
|
MP-05-001-004-001/156
(BURDA)
|
1705001004NRG24020620230303533
|
05/06/2023
|
Mamta
|
1705001004WL011049
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
POHRI
|
MP-05-001-004-001/164
(BURDA)
|
1705001004NRG24020620230303547
|
05/06/2023
|
malikhan
|
1705001004WL011049
|
malikhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
malikhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
POHRI
|
MP-05-001-004-001/165
(BURDA)
|
1705001004NRG24020620230303548
|
05/06/2023
|
Puran
|
1705001004WL011049
|
Puran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-004-001/166-A
(BURDA)
|
1705001004NRG24020620230303549
|
05/06/2023
|
kelash
|
1705001004WL011049
|
kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-004-001/167-B
(BURDA)
|
1705001004NRG24020620230303552
|
05/06/2023
|
Girraj
|
1705001004WL011049
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-004-001/170-A
(BURDA)
|
1705001004NRG24020620230303555
|
05/06/2023
|
dara singh
|
1705001004WL011049
|
dara singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
darasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
POHRI
|
MP-05-001-004-001/175-A
(BURDA)
|
1705001004NRG24020620230303558
|
05/06/2023
|
shimla
|
1705001004WL011049
|
shimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-004-001/185-A
(BURDA)
|
1705001004NRG24050620230319682
|
05/06/2023
|
munna
|
1705001004WL011626
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
POHRI
|
MP-05-001-004-001/191
(BURDA)
|
1705001004NRG24020620230303576
|
05/06/2023
|
raghuveer
|
1705001004WL011049
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-004-001/191
(BURDA)
|
1705001004NRG24020620230303575
|
05/06/2023
|
raghuveer
|
1705001004WL011049
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-004-001/193
(BURDA)
|
1705001004NRG24020620230303577
|
05/06/2023
|
shivcharan
|
1705001004WL011049
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
POHRI
|
MP-05-001-004-001/194
(BURDA)
|
1705001004NRG24020620230303578
|
05/06/2023
|
kedari
|
1705001004WL011049
|
kedari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
kedari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-004-001/21
(BURDA)
|
1705001004NRG24020620230303592
|
05/06/2023
|
Laturi
|
1705001004WL011049
|
Laturi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Laturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
POHRI
|
MP-05-001-004-001/212
(BURDA)
|
1705001004NRG24020620230303599
|
05/06/2023
|
Karansingh
|
1705001004WL011049
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
POHRI
|
MP-05-001-004-001/212
(BURDA)
|
1705001004NRG24020620230303598
|
05/06/2023
|
Karansingh
|
1705001004WL011049
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-004-001/212
(BURDA)
|
1705001004NRG24020620230303597
|
05/06/2023
|
Karansingh
|
1705001004WL011049
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Karansingh
|
IDBI BANK(607095)
|
|
85
|
POHRI
|
MP-05-001-004-001/213
(BURDA)
|
1705001004NRG24020620230303601
|
05/06/2023
|
Kedhari
|
1705001004WL011049
|
Kedhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Kedhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-004-001/224
(BURDA)
|
1705001004NRG24020620230303607
|
05/06/2023
|
Kailash
|
1705001004WL011049
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-004-001/226
(BURDA)
|
1705001004NRG24020620230303610
|
05/06/2023
|
Suresh
|
1705001004WL011049
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261448906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
POHRI
|
MP-05-001-004-001/227
(BURDA)
|
1705001004NRG24020620230303613
|
05/06/2023
|
SONERAM
|
1705001004WL011049
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
SONERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-004-001/227
(BURDA)
|
1705001004NRG24020620230303612
|
05/06/2023
|
vinod
|
1705001004WL011049
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
POHRI
|
MP-05-001-004-001/230
(BURDA)
|
1705001004NRG24020620230303614
|
05/06/2023
|
Girwar
|
1705001004WL011049
|
Girwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Girwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POHRI
|
MP-05-001-004-001/233
(BURDA)
|
1705001004NRG24050620230319685
|
05/06/2023
|
Sovran
|
1705001004WL011626
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Sovran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
POHRI
|
MP-05-001-004-001/233
(BURDA)
|
1705001004NRG24050620230319684
|
05/06/2023
|
Sovran
|
1705001004WL011626
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Sovran
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
POHRI
|
MP-05-001-004-001/240-A
(BURDA)
|
1705001004NRG24050620230319690
|
05/06/2023
|
Basanti
|
1705001004WL011626
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-004-001/280
(BURDA)
|
1705001004NRG24050620230319692
|
05/06/2023
|
Kallu
|
1705001004WL011626
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-004-001/281
(BURDA)
|
1705001004NRG24050620230319694
|
05/06/2023
|
asha
|
1705001004WL011626
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-004-001/281
(BURDA)
|
1705001004NRG24050620230319693
|
05/06/2023
|
SITARAM KUSHWAH
|
1705001004WL011626
|
SITARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
SITARAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
POHRI
|
MP-05-001-004-001/301
(BURDA)
|
1705001004NRG24050620230319698
|
05/06/2023
|
rajaram
|
1705001004WL011626
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POHRI
|
MP-05-001-004-001/319
(BURDA)
|
1705001004NRG24050620230319701
|
05/06/2023
|
Pappu
|
1705001004WL011626
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-004-001/335
(BURDA)
|
1705001004NRG24050620230319706
|
05/06/2023
|
ramshri
|
1705001004WL011626
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-004-001/338
(BURDA)
|
1705001004NRG24050620230319709
|
05/06/2023
|
Badsah
|
1705001004WL011626
|
Badsah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Badsah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-004-001/351
(BURDA)
|
1705001004NRG24050620230319714
|
05/06/2023
|
Surja
|
1705001004WL011626
|
Surja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Surja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-004-001/371
(BURDA)
|
1705001004NRG24050620230319721
|
05/06/2023
|
pramod
|
1705001004WL011626
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-004-001/374-A
(BURDA)
|
1705001004NRG24050620230319723
|
05/06/2023
|
Anil Adiwasi
|
1705001004WL011626
|
Anil Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
AnilAdiwasi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
POHRI
|
MP-05-001-004-001/380
(BURDA)
|
1705001004NRG24050620230319726
|
05/06/2023
|
kalla
|
1705001004WL011626
|
kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
kalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-004-001/411
(BURDA)
|
1705001004NRG24050620230319728
|
05/06/2023
|
Kailash
|
1705001004WL011626
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-004-001/411
(BURDA)
|
1705001004NRG24050620230319729
|
05/06/2023
|
kamlesh
|
1705001004WL011626
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-004-001/433
(BURDA)
|
1705001004NRG24050620230319731
|
05/06/2023
|
mahendra
|
1705001004WL011626
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-004-001/434
(BURDA)
|
1705001004NRG24050620230319732
|
05/06/2023
|
Sevak
|
1705001004WL011626
|
Sevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
Sevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-004-001/441
(BURDA)
|
1705001004NRG24050620230319733
|
05/06/2023
|
lalhansi
|
1705001004WL011626
|
lalhansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
lalhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-004-001/457
(BURDA)
|
1705001004NRG24050620230319738
|
05/06/2023
|
PURAN ADIWASI
|
1705001004WL011626
|
PURAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
PURANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
POHRI
|
MP-05-001-004-001/460
(BURDA)
|
1705001004NRG24050620230319739
|
05/06/2023
|
asha
|
1705001004WL011626
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-004-001/461
(BURDA)
|
1705001004NRG24050620230319740
|
05/06/2023
|
RAMVARAN ADIWASI
|
1705001004WL011626
|
RAMVARAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448906
|
|
RAMVARANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
POHRI
|
MP-05-001-009-001/122
(KHATKA)
|
1705001009NRG24050620230318961
|
05/06/2023
|
GAJADHAR ADIWASI
|
1705001009WL011607
|
GAJADHAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
GAJADHARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
POHRI
|
MP-05-001-009-001/123
(KHATKA)
|
1705001009NRG24050620230318962
|
05/06/2023
|
klyan
|
1705001009WL011607
|
klyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
klyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
POHRI
|
MP-05-001-009-001/143
(KHATKA)
|
1705001009NRG24050620230318969
|
05/06/2023
|
shivraj parihar
|
1705001009WL011607
|
shivraj parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
shivrajparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-009-001/145
(KHATKA)
|
1705001009NRG24050620230318970
|
05/06/2023
|
Manthram
|
1705001009WL011607
|
Manthram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Manthram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-009-001/145
(KHATKA)
|
1705001009NRG24050620230318971
|
05/06/2023
|
RAMVATEE JATAV
|
1705001009WL011607
|
RAMVATEE JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
RAMVATEEJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-009-001/148
(KHATKA)
|
1705001009NRG24050620230318974
|
05/06/2023
|
Kalyan jatav
|
1705001009WL011607
|
Kalyan jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
Kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-009-001/150
(KHATKA)
|
1705001009NRG24050620230318978
|
05/06/2023
|
tarachandra
|
1705001009WL011607
|
tarachandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
tarachandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-009-001/150
(KHATKA)
|
1705001009NRG24050620230318977
|
05/06/2023
|
tarachandra
|
1705001009WL011607
|
tarachandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
tarachandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
POHRI
|
MP-05-001-009-001/155
(KHATKA)
|
1705001009NRG24050620230318979
|
05/06/2023
|
BABU LAL
|
1705001009WL011607
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-009-001/16
(KHATKA)
|
1705001009NRG24050620230318981
|
05/06/2023
|
MANTRI
|
1705001009WL011607
|
MANTRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/06/2023
|
|
261448906
|
|
MANTRI
|
INDUSIND BANK(607189)
|
|
123
|
POHRI
|
MP-05-001-009-001/16
(KHATKA)
|
1705001009NRG24050620230318980
|
05/06/2023
|
MANTRI
|
1705001009WL011607
|
MANTRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-009-001/165-A
(KHATKA)
|
1705001009NRG24050620230318987
|
05/06/2023
|
Shashikiran
|
1705001009WL011607
|
Shashikiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Shashikiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
POHRI
|
MP-05-001-009-001/165-A
(KHATKA)
|
1705001009NRG24050620230318986
|
05/06/2023
|
Sughar Singh
|
1705001009WL011607
|
Sughar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
SugharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
POHRI
|
MP-05-001-009-001/179
(KHATKA)
|
1705001009NRG24050620230318992
|
05/06/2023
|
LACHCHO ADIWASI
|
1705001009WL011607
|
LACHCHO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
LACHCHOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
POHRI
|
MP-05-001-009-001/179
(KHATKA)
|
1705001009NRG24050620230318993
|
05/06/2023
|
PRAN SINGH
|
1705001009WL011607
|
PRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-009-001/183
(KHATKA)
|
1705001009NRG24050620230318996
|
05/06/2023
|
MASTRAM
|
1705001009WL011607
|
MASTRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
MASTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
POHRI
|
MP-05-001-012-004/320
(DHATURA)
|
1705001012NRG24050620230320126
|
05/06/2023
|
Ramsevak
|
1705001012WL011641
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261448906
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81447
|
81447
|
|
|
|
|
|
|
|
|
130
|
POHRI
|
MP-05-001-009-001/126
(KHATKA)
|
1705001009NRG24050620230318965
|
05/06/2023
|
sakir khan
|
1705001009WL011607
|
sakir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
sakirkhan
|
UCO BANK(607066)
|
|
131
|
POHRI
|
MP-05-001-009-001/126
(KHATKA)
|
1705001009NRG24050620230318964
|
05/06/2023
|
sakir khan
|
1705001009WL011607
|
sakir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
POHRI
|
MP-05-001-009-001/141
(KHATKA)
|
1705001009NRG24050620230318968
|
05/06/2023
|
sushila
|
1705001009WL011607
|
sushila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
POHRI
|
MP-05-001-009-001/161
(KHATKA)
|
1705001009NRG24050620230318983
|
05/06/2023
|
JUMMAN
|
1705001009WL011607
|
JUMMAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
JUMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
POHRI
|
MP-05-001-009-001/161
(KHATKA)
|
1705001009NRG24050620230318982
|
05/06/2023
|
JUMMAN
|
1705001009WL011607
|
JUMMAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261448906
|
|
JUMMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
POHRI
|
MP-05-001-009-001/186-A
(KHATKA)
|
1705001009NRG24050620230318999
|
05/06/2023
|
KALLU
|
1705001009WL011607
|
KALLU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-009-001/186-A
(KHATKA)
|
1705001009NRG24050620230318998
|
05/06/2023
|
KALLU
|
1705001009WL011607
|
KALLU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
137
|
POHRI
|
MP-05-001-009-001/117-C
(KHATKA)
|
1705001009NRG24050620230318957
|
05/06/2023
|
Bharati
|
1705001009WL011607
|
Bharati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
POHRI
|
MP-05-001-009-001/181
(KHATKA)
|
1705001009NRG24050620230318995
|
05/06/2023
|
HARIBHLLABH
|
1705001009WL011607
|
HARIBHLLABH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
HARIBHLLABH
|
UCO BANK(607066)
|
|
139
|
POHRI
|
MP-05-001-009-001/181
(KHATKA)
|
1705001009NRG24050620230318994
|
05/06/2023
|
HARIBHLLABH
|
1705001009WL011607
|
HARIBHLLABH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261448906
|
|
HARIBHLLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159018
|
159018
|
|
|
|
|
|
|
|